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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : VIP MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | VIP MARKETING |
| Siren | 808124077 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 50965 |
| Management number | 2014B09373 |
| Activity code | 7320Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 923.00 | 28 923.00 | 28 923.00 | |
072 Receivables – Other | 5 048.00 | 5 048.00 | 5 048.00 | |
084 Cash | 25 720.00 | 25 720.00 | 25 720.00 | |
096 Total Current Assets + Prepaid Expenses | 59 691.00 | 59 691.00 | 59 691.00 | |
110 Total Assets | 59 691.00 | 59 691.00 | 59 691.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 17 610.00 | |||
136 Profit for the Year | 21 105.00 | |||
142 Total Equity - Total I | 48 715.00 | |||
166 Suppliers and related accounts | 613.00 | |||
172 Other debts | 10 362.00 | |||
176 Total debts | 10 976.00 | |||
180 Liabilities Total | 59 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 002.00 | 138 002.00 | ||
230 Other income | 118.00 | 118.00 | ||
232 Total operating income excluding VAT | 138 120.00 | 138 120.00 | ||
242 Other external expenses | 105 048.00 | 105 048.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
250 Staff compensation | 5 427.00 | 5 427.00 | ||
252 Social security contributions | 2 227.00 | 2 227.00 | ||
264 Total operating expenses | 112 844.00 | 112 844.00 | ||
270 Operating profit | 25 276.00 | 25 276.00 | ||
294 Financial expenses | 414.00 | 414.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
306 Income tax's | 3 724.00 | 3 724.00 | ||
310 Profit or loss | 21 105.00 | 21 105.00 | ||
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